Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
EIN 03-0276755 • 501(c)3 • Burlington, VT
Profile
Our mission is to provide adults with essential skills and knowledge to further their educational, employment, and personal goals that will expand their options and capabilities in the family, community and workplace.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Liabilities / Revenue
56th percentile
Higher debt load relative to revenue than 56% of similar nonprofits.
Net Margin
28th percentile
Higher net margin than 28% of similar nonprofits.
Top Officer Pay
27th percentile
Higher top officer pay than 27% of similar nonprofits.
Top officer pay equals 1.1% of source-year revenue.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
44th percentile
Faster revenue growth than 44% of similar nonprofits.
Assets
Down$3,155,660
Down $473,975 (-13%) from 2024
Liabilities
Down$1,108,873
Down $267,582 (-19%) from 2024
Net Assets
Down$2,046,787
Down $206,393 (-9.2%) from 2024
Revenue
Up$5,448,550
Up $206,799 (+3.9%) from 2024
Expenses
Up$5,654,943
Up $489,696 (+9.5%) from 2024
Net Income
Down-$206,393
Down $282,897 (-370%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
Our mission is to provide adults with essential skills and knowledge to further their educational, employment, and personal goals that will expand their options and capabilities in the family, community and workplace.
Provide adults with the skills and knowledge to further their personal and professional goals.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $821,672 | $1,516,065 | ▲ $694,393 |
| Savings and Temporary Cash Investments | $1,741,765 | $733,579 | ▼ $1,008,186 |
| Prepaid Expenses and Deferred Charges | $45,574 | $44,143 | ▼ $1,431 |
| Cash and Non-Interest-Bearing Accounts | $1,817 | $16,976 | ▲ $15,159 |
| Accounts Receivable | $45,811 | $9,770 | ▼ $36,041 |
| Land, Buildings, and Equipment, Net | $2,554 | $0 | ▼ $2,554 |
| Total Assets | $3,629,635 | $3,155,660 | ▼ $473,975 |
| Other Assets Total | $970,442 | $835,127 | ▼ $135,315 |
| Liabilities | |||
| Other Liabilities | $987,308 | $838,485 | ▼ $148,823 |
| Accounts Payable and Accrued Expenses | $308,935 | $266,309 | ▼ $42,626 |
| Deferred Revenue | $80,212 | $4,079 | ▼ $76,133 |
| Total Liabilities | $1,376,455 | $1,108,873 | ▼ $267,582 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,231,522 | $2,030,269 | ▼ $201,253 |
| Net Assets With Donor Restrictions | $21,658 | $16,518 | ▼ $5,140 |
| Total Net Assets Fund Balance | $2,253,180 | $2,046,787 | ▼ $206,393 |
| Total Liabilities and Net Assets / Fund Balance | $3,629,635 | $3,155,660 | ▼ $473,975 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $0 | $59,872 | $59,872 |
| Leasehold Improvements | $0 | $19,420 | $19,420 |
| Other Assets Org | $816,779 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Tara Brooks | Executive Director | FT | $57,289 | $57,289 |
| Name | Title |
|---|---|
| Dee Gilbert | Chair |
| David Kearns | Trustee |
| Dwight Decoster | Trustee |
| Jon Crystal | Trustee |
| Martha Adams | Trustee |
| Patrick Magnus | Trustee |
| Richard Tulikangas | Trustee |
| Tuipate Mubiay | Trustee |
| Robert Willems | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,450,733 |
| Other Expenses | $1,204,210 |
| Total Fundraising Expense | $80,844 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,164,265 | $194,593 | $59,793 | $3,418,651 |
| Other Employee Benefits | $481,346 | $44,928 | $9,031 | $535,305 |
| Occupancy | $321,123 | - | - | $321,123 |
| Payroll Taxes | $243,664 | $22,743 | $4,572 | $270,979 |
| Fees for Services Other | $234,776 | $34,505 | $452 | $269,733 |
| Fees for Services Accounting | $25,263 | $137,223 | - | $162,486 |
| Current Officers, Directors, Trustees, and Key Employees | - | $121,761 | - | $121,761 |
| Information Technology | $111,075 | - | - | $111,075 |
| Pension Plan Contributions | $95,618 | $6,625 | $1,794 | $104,037 |
| Office Expenses | $53,551 | $7,291 | $820 | $61,662 |
| Advertising | $29,564 | - | $1,956 | $31,520 |
| All Other Expenses | $20,236 | $8,252 | $884 | $29,372 |
| Insurance | $4,010 | $14,107 | $119 | $18,236 |
| Other Expenses | $16,635 | $1,318 | $46 | $17,999 |
| Conferences and Meetings | $7,687 | $25 | $157 | $7,869 |
| Travel | $4,685 | $1,825 | $3 | $6,513 |
| Depreciation Depletion | $2,305 | $197 | $52 | $2,554 |
| Interest | - | $250 | $122 | $372 |
| Total Functional Expenses | $4,975,106 | $598,993 | $80,844 | $5,654,943 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $5,660,804 |
| Expenses per Audited Statements | $5,654,943 |
| Total Expenses per Form 990 | $5,654,943 |
| Expenses Not Reported on Form 990 | $5,861 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Right-of-use Lease Liabilities | $838,485 |
“The tax return is reviewed by the outsourced accounting team, consisting of three cpa's, as well as the executive director and board members as available and signed after the approval process is complete.”
“The members of the board and employees of the organization are required to complete and sign a conflict of interest statement annually, disclosing any potential conflicts of interest.”
“The information is made available upon request and some information is on the website and fully available.”
“Val is tax-exempt under section 501(c)(3) of the internal revenue code ("irc"). Val is also considered a public charity under sections 509(a)(1) and 170(b)(1)(a)(vi). However, income from certain activities not directly related to val's tax exempt purpose is subject to taxation as unrelated business income. Fasb asc 740, income taxes, requires entities to disclose in their financial statements the nature of any uncertainty in their tax positions. For tax-exempt entities, tax-exempt status itself is deemed to be an uncertainty, as events could potentially occur to jeopardize their tax-exempt status. Management believes val has no uncertain tax positions. Val anticipates that it will not have a change in uncertain income tax positions during the next twelve months that would have a material impact on the val's financial statements. If necessary, val would accrue interest and penalties on uncertain income tax positions as a component of the provision for income taxes. Val is no longer subject to examination by taxing authorities for the years before the year ended june 30, 2022.”
“Credit card rewards 3,078.”
“Credit card rewards 3,078.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 266309 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 45811 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 9770 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE ADULTS WITH THE SKILLS AND KNOWLEDGE TO FURTHER THEIR PERSONAL AND PROFESSIONAL GOALS. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 1956 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 29564 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 31520 |
| IRS990/AllOtherContributionsAmt | 0 | 50698 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 884 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8252 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 20236 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 29372 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
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| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3143900220 |
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| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SAINT LOUIS |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 16976 |
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| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 121761 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 121761 |
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| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 25 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 7687 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 7869 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
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| IRS990/CYOtherExpensesAmt | 0 | 1204210 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
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| IRS990/CYRevenuesLessExpensesAmt | 0 | -206393 |
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| IRS990/CYTotalFundraisingExpenseAmt | 0 | 80844 |
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| IRS990/CYTotalRevenueAmt | 0 | 5448550 |
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| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 4079 |
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| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 52 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 197 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2305 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2554 |
| IRS990/Desc | 0 | BASIC SKILLS - PROVIDE EDUCATION SERVICE THROUGHOUT THE STATE OF VERMONT THAT INCLUDES CLASSES AND INDIVIDUAL TUTORING IN READING, WRITING, MATH AND ENGLISH FOR SPEAKERS OF THE OTHER LANGUAGES; FAMILY LITERACY PROGRAMS AND CUSTOMIZED TRAINING FOR EMPLOYERS PROVIDE GED PREPARATION AND TESTING SERVICES. |
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| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 21658 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 16518 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 104 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 4266902 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FederatedCampaignsAmt | 0 | 10994 |
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| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 234776 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 269733 |
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| IRS990/ForeignOfficeInd | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 6.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 6.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 6.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 6.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TUIPATE MUBIAY |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JON CRYSTAL |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | TARA BROOKS |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EXECUTIVE DIRECTOR |
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| IRS990/FormationYr | 0 | 1981 |
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| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
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| IRS990/IndoorTanningServicesInd | 0 | 0 |
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| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 111075 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 111075 |
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| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 14107 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4010 |
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| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 250 |
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| IRS990/LocalChaptersInd | 0 | 1 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | OUR MISSION IS TO PROVIDE ADULTS WITH ESSENTIAL SKILLS AND KNOWLEDGE TO FURTHER THEIR EDUCATIONAL, EMPLOYMENT, AND PERSONAL GOALS THAT WILL EXPAND THEIR OPTIONS AND CAPABILITIES IN THE FAMILY, COMMUNITY AND WORKPLACE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2253180 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2046787 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2231522 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2030269 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 321123 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 321123 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 820 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7291 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 53551 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 61662 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 970442 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 835127 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 9031 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 44928 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 481346 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 535305 |
| IRS990/OtherExpensesGrp/Desc | 0 | INSTRUCTIONAL MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 1 | STUDENT SUPPORT |
| IRS990/OtherExpensesGrp/Desc | 2 | REIMBURSED MILEAGE |
| IRS990/OtherExpensesGrp/Desc | 3 | RECRUITING |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1043 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 46 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 238 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3112 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1318 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 91164 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 50115 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 18024 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 16635 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 91164 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 50353 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 22179 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 17999 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 987308 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 838485 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 59793 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 194593 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3164265 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3418651 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 4572 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 22743 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 243664 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 270979 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 1794 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 6625 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 95618 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 104037 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 821672 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1516065 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 45574 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 44143 |
| IRS990/PrincipalOfficerNm | 0 | TARA BROOKS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION AND FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 59352 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 59352 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | HIGH SCHOOL COMPLETION - IS A PROGRAM INTRODUCED IN FY2007 AND ALLOWS 16-21 YEAR OLDS WHO HAVE DROPPED OUT OF HIGH SCHOOL OR ARE AT RISK OF DROPPING OUT, THE OPPORTUNITY TO OBTAIN THEIR HIGH SCHOOL DIPLOMA AFTER COMPLETION OF A CUSTOMIZED INDIVIDUAL STUDENT GRADUATION PLAN IN COLLABORATION WITH THEIR HIGH SCHOOL. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 4751 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | WORKPLACE READINESS - IS A STATEWIDE PROGRAM THAT ASSISTS VERMONTERS TO DEVELOP SKILLS, ATTITUDES, AND BEHAVIORS ESSENTIAL FOR ENTERING THE WORK ENVIRONMENT AND MAINTAINING EMPLOYMENT. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 703453 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 5167655 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 24658 |
| IRS990/PYOtherExpensesAmt | 0 | 1116103 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 49438 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 76504 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4049144 |
| IRS990/PYTotalExpensesAmt | 0 | 5165247 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 5241751 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -206393 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 59352 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1741765 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 733579 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 5367350 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5167655 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6126744 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4301193 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4142273 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 25105215 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 21848 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 24658 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 139712 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 652 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1180 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 188050 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 257337 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99260 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99330 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 25105215 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 5367350 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5167655 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6126744 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4301193 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4142273 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 25105215 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 25293265 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 2783 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 2783 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 59872 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 59872 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 5861 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 5654943 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 19420 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 19420 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 18348 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 816779 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | SECURITY DEPOSITS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | RIGHT-OF-USE ASSETS |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 3078 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 838485 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | RIGHT-OF-USE LEASE LIABILITIES |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 3078 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 5861 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 5448550 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | VAL IS TAX-EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE ("IRC"). VAL IS ALSO CONSIDERED A PUBLIC CHARITY UNDER SECTIONS 509(A)(1) AND 170(B)(1)(A)(VI). HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO VAL'S TAX EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. FASB ASC 740, INCOME TAXES, REQUIRES ENTITIES TO DISCLOSE IN THEIR FINANCIAL STATEMENTS THE NATURE OF ANY UNCERTAINTY IN THEIR TAX POSITIONS. FOR TAX-EXEMPT ENTITIES, TAX-EXEMPT STATUS ITSELF IS DEEMED TO BE AN UNCERTAINTY, AS EVENTS COULD POTENTIALLY OCCUR TO JEOPARDIZE THEIR TAX-EXEMPT STATUS. MANAGEMENT BELIEVES VAL HAS NO UNCERTAIN TAX POSITIONS. VAL ANTICIPATES THAT IT WILL NOT HAVE A CHANGE IN UNCERTAIN INCOME TAX POSITIONS DURING THE NEXT TWELVE MONTHS THAT WOULD HAVE A MATERIAL IMPACT ON THE VAL'S FINANCIAL STATEMENTS. IF NECESSARY, VAL WOULD ACCRUE INTEREST AND PENALTIES ON UNCERTAIN INCOME TAX POSITIONS AS A COMPONENT OF THE PROVISION FOR INCOME TAXES. VAL IS NO LONGER SUBJECT TO EXAMINATION BY TAXING AUTHORITIES FOR THE YEARS BEFORE THE YEAR ENDED JUNE 30, 2022. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | CREDIT CARD REWARDS 3,078. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | CREDIT CARD REWARDS 3,078. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 835127 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 5654943 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 838485 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 5448550 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 5454411 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 5660804 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE TAX RETURN IS REVIEWED BY THE OUTSOURCED ACCOUNTING TEAM, CONSISTING OF THREE CPA'S, AS WELL AS THE EXECUTIVE DIRECTOR AND BOARD MEMBERS AS AVAILABLE AND SIGNED AFTER THE APPROVAL PROCESS IS COMPLETE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE MEMBERS OF THE BOARD AND EMPLOYEES OF THE ORGANIZATION ARE REQUIRED TO COMPLETE AND SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY, DISCLOSING ANY POTENTIAL CONFLICTS OF INTEREST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE INFORMATION IS MADE AVAILABLE UPON REQUEST AND SOME INFORMATION IS ON THE WEBSITE AND FULLY AVAILABLE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
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